Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
20/03/2018 | FFC/2017-18/R/8 | Direct Receipts | 364,996 | 01/03/2018 | FFC/2017-18/P/52 | Expenditures | 796 | |||||||
Direct Receipts | 10/03/2018 | FFC/2017-18/P/41 | Expenditures | 87,500 | ||||||||||
Direct Receipts | 10/03/2018 | FFC/2017-18/P/53 | Expenditures | 22,575 | ||||||||||
Direct Receipts | 13/03/2018 | FFC/2017-18/P/42 | Expenditures | 50,482 | ||||||||||
Direct Receipts | 14/03/2018 | FFC/2017-18/P/44 | Expenditures | 71,308 | ||||||||||
Direct Receipts | 15/03/2018 | 4THSFC/2017-18/P/26 | Expenditures | 6,946 | ||||||||||
Direct Receipts | 15/03/2018 | FFC/2017-18/P/45 | Expenditures | 15,925 | ||||||||||
Direct Receipts | 16/03/2018 | 4THSFC/2017-18/P/27 | Expenditures | 59,194 | ||||||||||
Direct Receipts | 17/03/2018 | 4THSFC/2017-18/P/28 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 19/03/2018 | 4THSFC/2017-18/P/29 | Expenditures | 29,184 | ||||||||||
Direct Receipts | 20/03/2018 | 4THSFC/2017-18/P/30 | Expenditures | 12,384 | ||||||||||
Direct Receipts | 21/03/2018 | 4THSFC/2017-18/P/31 | Expenditures | 50,400 | ||||||||||
Direct Receipts | 27/03/2018 | 4THSFC/2017-18/P/32 | Expenditures | 13,825 | ||||||||||
Direct Receipts | 27/03/2018 | FFC/2017-18/P/46 | Expenditures | 190,000 | ||||||||||
Direct Receipts | 28/03/2018 | 4THSFC/2017-18/P/33 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 29/03/2018 | FFC/2017-18/P/47 | Expenditures | 81,900 | ||||||||||
Direct Receipts | 30/03/2018 | FFC/2017-18/P/48 | Expenditures | 117,988 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:07:05 PM. |